|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-018-001/228
(KULITHIGAI)
|
2905007000NRG23221120223176889
|
22/11/2022
|
VALARMATHI
|
2905007WL069743
|
VALARMATHI
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
VALARMATHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-018-001/396
(KULITHIGAI)
|
2905007000NRG23221120223176894
|
22/11/2022
|
Durga
|
2905007WL069743
|
Durga
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Durga
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-018-001/401
(KULITHIGAI)
|
2905007000NRG23221120223176895
|
22/11/2022
|
Rajeshware
|
2905007WL069743
|
Rajeshware
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajeshware
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-018-001/418
(KULITHIGAI)
|
2905007000NRG23221120223176896
|
22/11/2022
|
Kavere
|
2905007WL069743
|
Kavere
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kavere
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-018-001/467-A
(KULITHIGAI)
|
2905007000NRG23221120223176897
|
22/11/2022
|
VASANTHA
|
2905007WL069743
|
VASANTHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
VASANTHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-018-001/468-A
(KULITHIGAI)
|
2905007000NRG23221120223176898
|
22/11/2022
|
SUNITHA
|
2905007WL069743
|
SUNITHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUNITHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-018-018/138
(KULITHIGAI)
|
2905007000NRG23221120223176901
|
22/11/2022
|
RAJALAKSHMI
|
2905007WL069743
|
RAJALAKSHMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJALAKSHMI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-018-018/139
(KULITHIGAI)
|
2905007000NRG23221120223176902
|
22/11/2022
|
NIRMALA
|
2905007WL069743
|
NIRMALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
NIRMALA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-018-018/162
(KULITHIGAI)
|
2905007000NRG23221120223176907
|
22/11/2022
|
V VIJAYA
|
2905007WL069743
|
V VIJAYA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
V VIJAYA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-018-018/387
(KULITHIGAI)
|
2905007000NRG23221120223176920
|
22/11/2022
|
Preya
|
2905007WL069743
|
Preya
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Preya
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-018-018/446-A
(KULITHIGAI)
|
2905007000NRG23221120223176921
|
22/11/2022
|
VASANTHAKUMARI
|
2905007WL069743
|
VASANTHAKUMARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
VASANTHAKUMARI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-018-018/469-A
(KULITHIGAI)
|
2905007000NRG23221120223176922
|
22/11/2022
|
BAJLUR RAHAMAN
|
2905007WL069743
|
BAJLUR RAHAMAN
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
BAJLUR RAHAMAN
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-018-018/478
(KULITHIGAI)
|
2905007000NRG23221120223176923
|
22/11/2022
|
vendamani
|
2905007WL069743
|
vendamani
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
vendamani
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-018-018/5-A
(KULITHIGAI)
|
2905007000NRG23221120223176924
|
22/11/2022
|
Kudeyarase
|
2905007WL069743
|
Kudeyarase
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kudeyarase
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-018-018/65
(KULITHIGAI)
|
2905007000NRG23221120223176926
|
22/11/2022
|
M KUTTAMMAL
|
2905007WL069743
|
M KUTTAMMAL
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
M KUTTAMMAL
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-018-018/67
(KULITHIGAI)
|
2905007000NRG23221120223176927
|
22/11/2022
|
K NEELA
|
2905007WL069743
|
K NEELA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
K NEELA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-018-018/71
(KULITHIGAI)
|
2905007000NRG23221120223176929
|
22/11/2022
|
SATHYAVANI L
|
2905007WL069743
|
SATHYAVANI L
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SATHYAVANI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|